Repair and white washing of various building at Govt. Polytechnic for Women, Jammu

eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 22-Jul-2022 03:20 PM Tender Title: Repair and white washing of various building at Govt. Polytechnic for Women, Jammu Tender ID: 2022_PWDJK_178599_5

Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu

Name of Work:- Repair and white washing of various building at Govt. Polytechnic for Women, Jammu.

Contract No: Adv. Amount = Rs. 9.00 lakh

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Narinder Singh(GSTN-01ACOPS4913J1ZG) 890816.22 -36.33 567182.69 Five Lakh Sixty Seven Thousand One Hundred and Eighty Two

2.00 NEERAJ GUPTA(GSTN-01AHJPG5339C1ZW) 890816.22 -34.40 584375.44 Five Lakh Eighty Four Thousand Three Hundred and Seventy Five

3.00 Kaku Ram(GSTN-01ALBPR9412P1ZV) 890816.22 -17.35 736259.61 Seven Lakh Thirty Six Thousand Two Hundred and Fifty Nine

4.00 RAJ KUMAR(GSTN-01AOLPK6674B1Z5) 890816.22 -33.03 596579.62 Five Lakh Ninty Six Thousand Five Hundred and Seventy Nine

5.00 Sourabh Sharma Contractor(GSTN-NA) 890816.22 -29.90 624462.17 Six Lakh Twenty Four Thousand Four Hundred and Sixty Two

6.00 Sham Dass(GSTN-NA) 890816.22 -30.90 615554.01 Six Lakh Fifteen Thousand Five Hundred and Fifty Four

7.00 VISHAL PROACH(GSTN-NA) 890816.22 -22.99 686017.57 Six Lakh Eighty Six Thousand Seventeen

8.00 M/S RAHUL CHIB CONTRACTOR(GSTN-NA) 890816.22 -20.00 712652.98 Seven Lakh Tweleve Thousand Six Hundred and Fifty Two

9.00 M/S VARUN GUPTA(GSTN-NA) 890816.22 -33.67 590878.40 Five Lakh Ninty Thousand Eight Hundred and Seventy Eight

10.00 SHAKTI KUMAR(GSTN-NA) 890816.22 -27.37 646999.82 Six Lakh Fourty Six Thousand Nine Hundred and Ninty Nine

11.00 Nadeem Choudhary(GSTN-NA) 890816.22 -29.99 623660.44 Six Lakh Twenty Three Thousand Six Hundred and Sixty

12.00 ONKAR SINGH(GSTN-NA) 890816.22 -32.62 600231.97 Six Lakh Two Hundred and Thirty One

13.00 JAG MOHAN SINGH(GSTN-NA) 890816.22 -33.81 589631.26 Five Lakh Eighty Nine Thousand Six Hundred and Thirty One

14.00 Parshotam Singh(GSTN-NA) 890816.22 -39.00 543397.89 Five Lakh Fourty Three Thousand Three Hundred and Ninty Seven

15.00 Ashok Kumar Raina Contractor(GSTN-NA) 890816.22 -20.00 712652.98 Seven Lakh Tweleve Thousand Six Hundred and Fifty Two

16.00 Kakkar Builders(GSTN-NA) 890816.22 -22.09 694034.92 Six Lakh Ninty Four Thousand Thirty Four

17.00 KULDEEP SHARMA(GSTN-NA) 890816.22 -35.99 570211.46 Five Lakh Seventy Thousand Two Hundred and Eleven

18.00 Ram Chand(GSTN-NA) 890816.22 -29.99 623660.44 Six Lakh Twenty Three Thousand Six Hundred and Sixty

19.00 Sunny Kumar(GSTN-NA) 890816.22 -15.01 757104.71 Seven Lakh Fifty Seven Thousand One Hundred and Four

Lowest Amount Quoted BY: Parshotam Singh(543397.89)

BOQ Summary Details Tender Title: Repair and white washing of various building at Govt. Polytechnic for Women, Jammu Tender ID: 2022_PWDJK_178599_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Parshotam Singh 543397.89 L1

2 Narinder Singh 567182.69 L2

3 KULDEEP SHARMA 570211.46 L3

4 NEERAJ GUPTA 584375.44 L4

5 JAG MOHAN SINGH 589631.26 L5

6 M/S VARUN GUPTA 590878.40 L6

7 RAJ KUMAR 596579.62 L7

8 ONKAR SINGH 600231.97 L8

9 Sham Dass 615554.01 L9

10 Nadeem Choudhary 623660.44 L10

11 Ram Chand 623660.44 L10

12 Sourabh Sharma Contractor 624462.17 L11

13 SHAKTI KUMAR 646999.82 L12

14 VISHAL PROACH 686017.57 L13

15 Kakkar Builders 694034.92 L14

16 M/S RAHUL CHIB CONTRACTOR 712652.98 L15

17 Ashok Kumar Raina Contractor 712652.98 L15

18 Kaku Ram 736259.61 L16

19 Sunny Kumar 757104.71 L17